26301571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26301571
- Contract number
- 26301571
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26301571), dated July 15, 2026, is issued by the Texas Department of Licensing & Regulation (Agency 452) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is David Chambers. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496, with billing to P.O. Box 12157, Austin TX 78711 and shipment directed to James McEachern at 9645 FM 1726, Goliad, TX 77963.
The order is for two units of HP 83A Black Toner Cartridge (Model CF283A) at a unit price of $70.87 each, for a total order value of $141.74. The purchase is made under Contract 615-C1, classified as a term contract, with an expected delivery time of two days and a scheduled delivery date of July 17, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26301571
Order Date: 7/15/2026
Internal Tracking No.: 26-0934
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 12157 Austin TX 78711
James McEachern James McEachern
(210) 428-5222
9645 FM 1726
Goliad, TX 77963
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 287444 Hp 83A Black Toner Cartridge, Cf283A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: CF283A
Manufacturer Name: HP INC.
2 EACH 70.87 $141.74
Total $141.74
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